About the role
We are looking for a hands-on Accounts Executive to run our day-to-day accounting function. You will be our sole in-house accounts person, owning the full cycle from invoicing to bank reconciliation and month-end support. This is a role for someone who works independently, is meticulous, and takes pride in clean, well-documented books.
Key responsibilities
Accounts Receivable
- Issue invoices and handle intercompany billings accurately and on time
- Record customer receipts in Xero and allocate them to the correct invoices
- Reconcile daily sales invoices against daily collections; investigate and resolve any mismatches with the relevant parties
- Monitor the aged receivables report and follow up on overdue accounts
Accounts Payable
- Check supplier invoices for accuracy, correct GST treatment and duplicates; obtain internal approval before recording in Xero
- Prepare payment runs and update Xero once suppliers are paid
- Reconcile supplier statements of account against book balances and resolve discrepancies
Staff Claims
- Check staff expense claims against receipts and company policy; obtain internal verification
- Update Xero monthly for staff claims and reimbursements
Banking and Month-End
- Perform monthly bank reconciliation for all bank accounts, clearing unreconciled items promptly
- Prepare month-end checklists, accruals and supporting schedules for review
- Assist with GST return preparation, year-end closing and audit schedules, working with our external accountant
Admin and Compliance
- Maintain proper filing of all financial documents (physical and digital) and perform periodic housekeeping
- Support the retention of records in line with Singapore regulatory requirements
- Any other finance duties assigned by your supervisor
Requirements
Must have
- Diploma or higher in Accountancy, or a related field
- At least 2 years of relevant experience in AP, AR and bank reconciliation
- Hands-on experience with Xero (bank feeds, reconciliation, bills, invoices, credit notes)
- Working knowledge of Singapore GST
- Able to work independently with minimal supervision
- Meticulous, organised and a clear problem-solver
- Good communication skills for dealing with suppliers, customers and internal teams
Good to have
- Experience in an SME or a one-person finance function
- Experience supporting GST filing, year-end close or audits
- Experience cleaning up or catching up on backlogged bookkeeping
- Proficiency in Excel (lookups, pivot tables)
What we offer
- 5day work week (Mon-Fri)
- 40hrs weeks
- Annual Leave
- Medical Leave
How to apply
Please send your resume, current and expected salary, and notice period to *************
Shortlisted candidates may be asked to complete a short practical Xero exercise.